Where Used List (Program) for SAP ABAP Table KNBK_BF (Customer master (bank details))
SAP ABAP Table 
KNBK_BF (Customer master (bank details)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
ISM_SEPAF01 | Include ISM_SEPAF01 |  JMDGEN |
IS-M |
 IS-M |
| 2 | Program |
KREDTOPF | Customer Master: Data Definition (general and company code data) | WLIF |
APPL |
SAP_APPL |
| 3 | Program |
LBANKF00 | LBANKF00 | BF_BANK |
ABA |
SAP_ABA |
| 4 | Program |
LBANKTOP | Include LBFFMF01 | BF_BANK |
ABA |
SAP_ABA |
| 5 | Program |
LFACSTOP | LFACSTOP | FBAS |
APPL |
SAP_FIN |
| 6 | Program |
LFCPDF00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 7 | Program |
LFCPDI00 | Formroutinen Shared Buffer | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
LFCPDTOP | LFCPDTOP | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 10 | Program |
LFI_CHECK_BANK_DETAILSF01 | Include LFI_CHECK_BANK_DETAILSF01 | BF_BANK |
ABA |
SAP_ABA |
| 11 | Program |
LFKCRPOF01 | Include LFKCRPOF01 | FKKB |
FI-CA |
FI-CA |
| 12 | Program |
LFKKC4F04 | spezifisch Bankdaten | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
LFKKC4TOP | LFKKC4TOP | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
LFKKCRPOTF02 | Guthabenbearbeitung: User commands | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
LFKZ1I00 | Include LFKN4F01 | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
LFPAYM12F02 | Include LFPAYM12F02 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 17 | Program |
LIBMAO01 | PBO,PAI Module | BF_BANK |
ABA |
SAP_ABA |
| 18 | Program |
LIBMATOP | LIBMATOP | BF_BANK |
ABA |
SAP_ABA |
| 19 | Program |
MF02BI00 | MF02BI00 | BF_BANK |
ABA |
SAP_ABA |
| 20 | Program |
MF02DFO0 | Customer Master: Form Routines O* | VS |
APPL |
SAP_APPL |
| 21 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 22 | Program |
MF02DTOP | Customer Master: Data Definitions | VS |
APPL |
SAP_APPL |
| 23 | Program |
MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF |
APPL |
SAP_APPL |
| 24 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 25 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 26 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 27 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 28 | Program |
SAPLIBMA | SAPLIBMA | BF_BANK |
ABA |
SAP_ABA |
| 29 | Program |
SAPLIBMA | SAPLIBMA | BF_BANK |
ABA |
SAP_ABA |
| 30 | Program |
SAPLIBMA | SAPLIBMA | BF_BANK |
ABA |
SAP_ABA |
| 31 | Program |
SAPLIBMA | SAPLIBMA | BF_BANK |
ABA |
SAP_ABA |
